FAC Explorer

Audit 51995

FY End
2022-06-30
Total Expended
$6.61M
Findings
0
Programs
20
Organization: Oregon Cascades West Council of Governments (OR)
Year: 2022 Accepted: 2023-03-30
Auditor: Grove Mueller & Swank PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $714,410 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $304,462 - 0
10.767 Intermediary Relending Program $196,742 Yes 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $167,207 - 0
94.002 Retired and Senior Volunteer Program $151,428 - 0
94.011 Foster Grandparent Program $147,586 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $144,102 - 0
11.302 Economic Development_support for Planning Organizations $112,500 - 0
93.778 Medical Assistance Program $106,328 - 0
94.016 Senior Companion Program $102,982 - 0
93.053 Nutrition Services Incentive Program $102,955 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $51,345 - 0
20.205 Highway Planning and Construction $22,668 - 0
20.515 Coordinated Public Transit Lbl Counties #35134 $19,321 - 0
93.324 State Health Insurance Assistance Program $18,000 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $14,940 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $10,000 - 0
93.071 Medicare Enrollment Assistance Program $7,725 - 0
97.024 Emergency Food and Shelter National Board Program $6,000 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $350 - 0

Contacts

Name Title Type
KBQCULGVMAA9 Marit Nelson Auditee
5414019094 Ryan Pasquarella Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Council has not elected to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance.